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 | 14,721 | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:38 AM. |