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.) |
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,602 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,540 | |||||||
09/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,228 | Expenditures | ||||||||||
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:08 AM. |