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.) |
08/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 31,807 | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 16.52 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:52 PM. |