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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,513 | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 230,704 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 955,968 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 909,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:58:59 AM. |