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.) |
04/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 4,581 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 359,750 | 18/02/2020 | FFC/2019-20/C/1 | 686,910 | ||||
05/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,550 | Expenditures | ||||||||||
19/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 6,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:12 AM. |