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 | 419,279 | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 2,950 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 285,300 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/36 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:39 PM. |