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.) |
22/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,821,395 | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 705,348 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 76,531 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/52 | Expenditures | 700,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:31 PM. |