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.) |
11/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 500,000 | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 712,039 | |||||||
13/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 380,690 | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 15,600 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 126,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:36 AM. |