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.) |
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,458,557 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 118,900 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:33 PM. |