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/4 | Direct Receipts | 412,340 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 46.64 | |||||||
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,355 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 23,752.7 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 510,348 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:06 AM. |