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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,675 | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 32,260 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/100 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:08 AM. |