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.) |
07/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 977,208 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 43,800 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 968,733 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 357,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:42 AM. |