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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,032 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 98,059 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 98,059 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 63,711 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 78,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:29 PM. |