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.) |
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,713,517 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 44,944 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 80,588 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,512 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:16 PM. |