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.) |
12/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,707 | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 12,997 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:00 AM. |