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.) |
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 616,489 | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 69,855 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 45,356 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:39 AM. |