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.) |
13/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 255,827 | 20/01/2020 | FFC/2019-20/P/1 | Expenditures | 5,728 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/2 | Expenditures | 40,602 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 18,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:42 AM. |