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.) |
17/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 172,536 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 61,817 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 56,238 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 38,594 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:04 AM. |