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.) |
30/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,981.18 | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 35.4 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 52,122 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:04 AM. |