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.) |
12/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 163.86 | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
12/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 585,369 | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 500,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:27 PM. |