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.) |
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 342,000 | 12/02/2020 | FFC/2019-20/P/3 | Expenditures | 1,239 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:35 PM. |