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.) |
17/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 754,000 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 246,973 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:29 AM. |