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.) |
02/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 25,186 | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 53.1 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:51 AM. |