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.) |
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 40,300 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 120,900 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 621,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 198,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:18 AM. |