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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,836 | 20/02/2020 | FFC/2019-20/P/1 | Expenditures | 52,950 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/2 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/4 | Expenditures | 92,260 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:21 PM. |