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.) |
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,576,609 | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 125,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:16 PM. |