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.) |
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,105,417 | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 79,472 | |||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,105,417 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 44,669 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 29,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:59 AM. |