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.) |
04/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,100 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 486,900 | 03/02/2020 | FFC/2019-20/C/8 | 486,900 | ||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 6 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 292,000 | 11/02/2020 | FFC/2019-20/C/9 | 292,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:13 AM. |