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.) |
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 751,444 | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 2,843 | |||||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 996,147 | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 12,770 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 95,044 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 105,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:24 AM. |