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.) |
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 380,365 | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 77,110 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 80,110 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:29 AM. |