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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 434,495 | 29/02/2020 | BRGF/2019-20/P/1 | Expenditures | 7,700 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 920 | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 7,614 | |||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/2 | Expenditures | 202,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:16 AM. |