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/8 | Direct Receipts | 4,139 | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 140 | 28/02/2020 | FFC/2019-20/C/10 | 369,822 | ||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,737 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 260 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:08 PM. |