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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,021 | 03/03/2020 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 674,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:11 PM. |