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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,000 | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 49,420 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,862 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 154,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:46 AM. |