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.) |
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 11,688 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 543,830 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 240,342 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 113,474 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 315,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:09 AM. |