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.) |
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,727 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 66,762 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 9,274 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 34,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:13 AM. |