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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 537,722 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,750 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 59,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:21 AM. |