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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 494,725 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 495,400 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 719,771 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 498,465 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:03 PM. |