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.) |
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 324,087 | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:27 AM. |