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.) |
24/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 600,000 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 97,500 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,440,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 588,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 87,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:31 AM. |