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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,139 | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | |||||||
03/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 81 | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 100,000 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,247,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:20 AM. |