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/4 | Direct Receipts | 100,000 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,368 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 168,504 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 61,998 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 59,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:26 PM. |