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.) |
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 868,000 | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,076 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 106,098 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 150,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:34 PM. |