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.) |
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,632 | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 42,648 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 42,628 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 42,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:55 PM. |