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.) |
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,607,000 | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 369,320 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 251,476 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 16,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:22 AM. |