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 | 1,009,322 | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 420,881 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 24,257 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:00 AM. |