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/9 | Direct Receipts | 1,407,613 | 09/02/2020 | FFC/2019-20/P/110 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/112 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:56 PM. |