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/2 | Direct Receipts | 400,000 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 152,495 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 86,228 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:54 AM. |