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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,034,211 | 28/01/2020 | FFC/2019-20/P/100 | Expenditures | 28,408 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/101 | Expenditures | 28,661 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/102 | Expenditures | 28,743 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/103 | Expenditures | 28,743 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/104 | Expenditures | 28,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:36 PM. |