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/4 | Direct Receipts | 5,630 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 62,778 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 96,874 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:12 AM. |