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.) |
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,450 | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:25 AM. |