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.) |
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 714,420 | 17/02/2020 | FFC/2019-20/P/2 | Expenditures | 147,415 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 158,386 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 1,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:32 PM. |