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/8 | Direct Receipts | 243 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 21,144 | |||||||
11/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 499 | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 71,603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:53 PM. |