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.) |
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,416,204 | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 136,671 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:49 PM. |