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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 411,164 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:02 AM. |