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.) |
19/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 5,402 | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 3,537 | 19/02/2020 | FFC/2019-20/C/2 | 12,820 | ||||
19/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 85 | Expenditures | ||||||||||
19/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 19 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:25 AM. |