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.) |
14/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 269,524.2 | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
14/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 43,154.1 | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/9 | Expenditures | 271,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:39 PM. |