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.) |
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 81,600 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,043 | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,115 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:15 PM. |