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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,885 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 260 | 05/03/2020 | FFC/2019-20/C/9 | 1,437,503 | ||||
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 35 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:55 PM. |