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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 25,413 | 05/01/2020 | FFC/2019-20/P/5 | Expenditures | 187,200 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/6 | Expenditures | 111,055 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/7 | Expenditures | 68,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:55 AM. |