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 | 100,306 | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 135,000 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,518.07 | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 142,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:12 AM. |