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.) |
20/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 936,286 | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,000 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,906 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:19 AM. |