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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,287,000 | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 26,082 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 33,451 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 21,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:06 PM. |