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.) |
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 891,231 | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,500 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 79,710 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:36 AM. |