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/11 | Direct Receipts | 31,516 | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 544,221.3 | |||||||
08/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 31,516 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,020,400 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 31,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:02 PM. |