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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 34,202 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 273,600 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 472,016 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 368,582 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 364,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:44 AM. |