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.) |
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,748,558 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 237,500 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,847 | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 644,280 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 508,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:42 AM. |