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 | 1,638,266 | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 30,090 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 120,712 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 39,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:16 AM. |