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.) |
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 719,500 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 28,350 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:08 AM. |