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.) |
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,077,823 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 97,817 | |||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 306 | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 97,487 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 96,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:16 AM. |