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.) |
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,697,523 | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 155,861 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 419,847 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 103,215 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 49,881 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/80 | Expenditures | 89,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:06 AM. |