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.) |
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,449 | 07/02/2020 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,705 | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 295 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:37 PM. |