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.) |
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 511,842 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 218,738 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 126,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:44 AM. |