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 | 12,416 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 75,190 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 232,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:06 PM. |