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/14 | Direct Receipts | 458,640 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 167,297 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 164,327 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 87,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:46 AM. |