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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,715 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:58 AM. |