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.) |
07/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 560,325 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 106.2 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 177 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:53 PM. |