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.) |
02/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 398 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 11,880 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 98,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:45 PM. |