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/8 | Direct Receipts | 3,296 | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 37,918 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 37,718 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 38,207 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 37,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:53 PM. |