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.) |
17/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 330,714 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 125,279 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:15 AM. |