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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 503,041 | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 29,250 | |||||||
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 731,664 | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 49,440 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 630,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:16 AM. |