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.) |
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,673,816 | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 28,939 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:09 PM. |