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.) |
11/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 10,000 | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 666,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 233,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:15 PM. |