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 | 16,939 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 99,088 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 51,192 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 346,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:20 AM. |