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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 20,120 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,161 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,732 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,501 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 195,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:44 AM. |