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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,322,224 | 03/01/2020 | FFC/2019-20/P/69 | Expenditures | 28,520 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/70 | Expenditures | 22,239 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 149,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:16 PM. |