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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,677 | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 40,897 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 15,265 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 58,743 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 489 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/90 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:16 PM. |