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 | 5,940 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 65,360 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 252,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:34 PM. |