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.) |
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 48,000 | 10/02/2020 | FFC/2019-20/P/131 | Expenditures | 7,040 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/132 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/133 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/134 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/135 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:07 AM. |