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.) |
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 694,356 | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:35 PM. |