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.) |
08/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,015 | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,015 | 18/03/2020 | FFC/2019-20/C/8 | 968,052 | ||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 409,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:24 PM. |