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.) |
24/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,700,336 | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 46,006 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 48,910 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 987,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:48 AM. |