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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3 | 03/02/2020 | FFC/2019-20/P/293 | Expenditures | 4,484 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 99,461 | 03/02/2020 | FFC/2019-20/P/294 | Expenditures | 1,699 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/295 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:36 AM. |