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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,530 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,827 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 26,519 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:29 PM. |