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.) |
02/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 11,541 | 16/02/2020 | FFC/2019-20/P/3 | Expenditures | 357,984 | 27/02/2020 | FFC/2019-20/C/1 | 1,656,743 | ||||
27/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,816 | 27/02/2020 | FFC/2019-20/P/4 | Expenditures | 146,605 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 330,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:07 AM. |