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.) |
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,981,018 | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 39,402 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 58,272 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 81,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:50 PM. |