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.) |
11/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,540 | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 88,138 | 10/02/2020 | FFC/2019-20/C/5 | 507,000 | ||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 106,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/97 | Expenditures | 316,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:45 PM. |