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.) |
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 382,304 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,722 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,267 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:28 AM. |