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.) |
17/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 255,541 | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 134,821 | 04/01/2020 | FFC/2019-20/C/3 | 60,389 | ||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 120,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:43 AM. |