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.) |
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,192 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,320 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:02 AM. |