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.) |
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | 04/02/2020 | FFC/2019-20/P/90 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/93 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/94 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:00 PM. |