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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 105,875 | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 95,000 | |||||||
23/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,058,075 | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 95,000 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:47 AM. |