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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,579 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 169,116 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 37,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:57 AM. |