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.) |
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 731,000 | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 26,936 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/79 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:00:37 PM. |