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.) |
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 530,405 | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 17.7 | 08/02/2020 | FFC/2019-20/C/1 | 17.7 | ||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 100,000 | 21/02/2020 | FFC/2019-20/C/2 | 500,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 200,000 | 21/02/2020 | OWN/2019-20/C/1 | 47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:03 PM. |