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.) |
20/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 526,830 | 11/02/2020 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 338,374 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 29,749 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/4 | Expenditures | 4,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:00 AM. |