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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,136,394 | 08/02/2020 | FFC/2019-20/P/28 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,625 | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 98,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:06 AM. |