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.) |
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 247,207 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 92,991 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 247,207 | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 39,891 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 14,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:58 PM. |