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.) |
02/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 21,432 | 02/02/2020 | FFC/2019-20/P/1 | Expenditures | 964 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/2 | Expenditures | 23,159 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/3 | Expenditures | 21,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:07 AM. |