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.) |
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,987,315 | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 490,000 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/3 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 498,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:12 AM. |