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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 480,000 | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 75,520 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 85,360 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 80,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:11 PM. |