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.) |
22/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,748 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 99,780 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 50,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:17 AM. |