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/8 | Direct Receipts | 200,000 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 100,252 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 161,080 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 26,717 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:01 PM. |