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.) |
24/01/2020 | FFC/2019-20/R/32 | Direct Receipts | 2,930,000 | 24/01/2020 | FFC/2019-20/P/269 | Expenditures | 26,184 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/270 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/271 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/272 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/273 | Expenditures | 10,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:03 PM. |