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/32 | Direct Receipts | 25,000 | 07/02/2020 | FFC/2019-20/P/116 | Expenditures | 2,450 | |||||||
22/02/2020 | FFC/2019-20/R/33 | Direct Receipts | 12,146 | 20/02/2020 | FFC/2019-20/P/117 | Expenditures | 11,025 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/118 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/119 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:43 AM. |