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/7 | Direct Receipts | 25,753 | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 24,768 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 153,618 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:28 PM. |