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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,510 | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 373,000 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 23,958 | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 182,900 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 149,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:29 PM. |