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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,986 | 11/02/2020 | FFC/2019-20/P/1 | Expenditures | 166,700 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:22 AM. |