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/21 | Direct Receipts | 59,000 | 10/02/2020 | FFC/2019-20/P/110 | Expenditures | 7,838 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/111 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/112 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/113 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/114 | Expenditures | 4,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:50 AM. |