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.) |
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 915,121 | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 17.7 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,754 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:58 AM. |