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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,156 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | 12/02/2020 | FFC/2019-20/C/5 | 539,000 | ||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,845 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 533,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:22 PM. |