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.) |
14/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,128,210 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 41,376 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:02 AM. |