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.) |
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 848,522 | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 141,456 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 145,526 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 115,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:51 AM. |