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/8 | Direct Receipts | 5,150 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,216 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 664,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 520,748 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:00 PM. |