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/5 | Direct Receipts | 2,262,103 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,438 | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,083,550 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 469,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:29 AM. |