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.) |
20/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,078,008 | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 519,502 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 382,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:00 AM. |