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.) |
23/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 80,000 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 99,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:59 PM. |