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.) |
24/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 568,400 | 23/02/2020 | FFC/2019-20/P/10 | Expenditures | 27,969 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 70,748 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:45 AM. |