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.) |
07/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 836.29 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 836 | 04/02/2020 | OWN/2019-20/P/15 | Expenditures | 160 | |||||||
26/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 894,119 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 894,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:03 PM. |