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/7 | Direct Receipts | 6,269 | 02/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:12 AM. |