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 | 21,961 | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,280 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:11 PM. |