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/3 | Direct Receipts | 10,261 | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 203,358 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:42 PM. |