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.) |
17/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 189,159 | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:22:10 PM. |