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.) |
19/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 949,000 | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 212,969 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:22 AM. |