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.) |
24/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,120,140 | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 68,293 | |||||||
24/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,120,140 | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 42,095 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 43,428 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 40,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:00:40 PM. |