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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 11,130 | 27/02/2020 | FFC/2019-20/P/90 | Expenditures | 300,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/91 | Expenditures | 176,940 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/92 | Expenditures | 101,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:12 AM. |