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.) |
02/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 0.34 | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 884,100 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 221,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:53 PM. |