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/4 | Direct Receipts | 3,327 | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,800 | |||||||
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 516,219 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 33,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,870 | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:23 PM. |