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.) |
30/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,833,933 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,122,530 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 508,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 131,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:10 PM. |