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/2 | Direct Receipts | 269,376 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 28,974 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 52,302 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 19,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:18 AM. |