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.) |
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,002 | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 318,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 318,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:04 AM. |