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/8 | Direct Receipts | 29,636 | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 6 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,083 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:53 PM. |