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/6 | Direct Receipts | 76,305 | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 320,510 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 320,900 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 582,120 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:21 PM. |