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/8 | Direct Receipts | 9,379 | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,462 | |||||||
25/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 560 | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 225,378 | |||||||
25/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,600 | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:23 PM. |