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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,241,382 | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 101,600 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:57 AM. |