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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,526 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 48,600 | 17/02/2020 | FFC/2019-20/C/1 | 112,000 | ||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 102,356 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:24 PM. |