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.) |
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,897 | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 184,482 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,949 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 31,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:48 PM. |