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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,278 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 97,350 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:37 AM. |