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.) |
27/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 685,871 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 39,991 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:43 PM. |