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.) |
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,638 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 622,242 | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 207,750 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:07 PM. |