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.) |
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 247,859 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 49,500 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:59 PM. |