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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 27,143 | 01/02/2020 | FFC/2019-20/P/4 | Expenditures | 295 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 573,498 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 125,252 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:33 AM. |