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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 43,846 | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 214,706 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 180,738 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 193,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:25 PM. |