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.) |
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 747,113 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 74,264 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 747,132 | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 138,066 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 750,000 | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:03 AM. |