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.) |
27/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1 | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 186,921 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,602 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,607 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:26 PM. |