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 | 1,050,241 | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 43,200 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:07 PM. |