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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,630,146 | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/89 | Expenditures | 39,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:55 PM. |