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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 184 | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 390,000 | |||||||
12/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 38,151 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 345,020 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:19 PM. |