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.) |
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 599,204 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 88,500 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:14 PM. |