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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,495 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 414,510 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 251,120 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:33 AM. |