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/8 | Direct Receipts | 9,902 | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 17.7 | |||||||
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 24,084 | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 354 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:43 PM. |