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/1 | Direct Receipts | 8,771,983 | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 99,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 199,703 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:35 AM. |