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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 830,135 | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 124,530 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 125,280 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 135,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:28 AM. |