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.) |
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,500,000 | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 693,744 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/54 | Expenditures | 694,470 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/55 | Expenditures | 43,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:18 PM. |