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.) |
22/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 118,000 | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,825 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:12 PM. |