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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,009 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 372,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 403,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:27 PM. |