Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,026,402 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 257,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 285,075 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 284,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:23 PM. |