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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 24,122 | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 44,272 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 66.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:31 AM. |