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.) |
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 411,200 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 84,516 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,608.7 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 53,117 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 94,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:33 AM. |