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.) |
14/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 908,646 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 99,710 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,497,169 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 229,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:40 AM. |