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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,152 | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 65,550 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:07 PM. |