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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 18,405 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 9,990 | |||||||
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 68 | Expenditures | ||||||||||
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 159,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:09 PM. |