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.) |
15/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 659,863 | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 41,356 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 135,625 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:53 PM. |