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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,287 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 194,720 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 227,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 214,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:51 PM. |