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.) |
24/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 438,170 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 38,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,136 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:07 AM. |