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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 400,000 | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 57,738 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 259,185 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 54,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:32 AM. |