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 | 8,676 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 61,354 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,639 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 13,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:22 AM. |