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.) |
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,771,583 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 44,700 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 41,122 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 41,284 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 43,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:35 PM. |