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.) |
29/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 31,414 | 05/02/2020 | FFC/2019-20/P/141 | Expenditures | 477,342 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/142 | Expenditures | 45,075 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/143 | Expenditures | 473,877 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/144 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:34 PM. |