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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 254,125 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,100 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 23,485 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:32 AM. |