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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 25,000 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 910,000 | |||||||
08/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 38,000 | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 469,876 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 229,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:45 AM. |