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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,528 | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:58 AM. |