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.) |
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 196,328 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 32,400 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,538 | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 102,500 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:16 PM. |