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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,152,518 | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,219 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,136,971 | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,556 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:28 PM. |