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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,241 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 45,700 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,794 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 72,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:07 AM. |