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/10 | Direct Receipts | 35,456 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 656,205 | |||||||
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,747 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 202,600 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 315,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:07 AM. |