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.) |
02/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 30,048 | 02/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,688 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/34 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 7,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:52 AM. |