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.) |
05/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,982 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 652,817.7 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 22 | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 238,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:09 PM. |