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.) |
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 506,942 | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 13,525 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 122,237 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 277,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:05 AM. |