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.) |
09/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 999 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 103,700 | |||||||
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 50,057 | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 132,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:44 AM. |