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 | 693,597 | 09/02/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:40 AM. |