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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,359 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 92,200 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 71,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:49 PM. |