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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,127,183.25 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 53,800 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 500,000 | |||||||
07/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 17,467 | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:35 AM. |