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.) |
02/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,391,186 | 02/01/2020 | FFC/2019-20/P/101 | Expenditures | 155,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/102 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:29 PM. |