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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,149 | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,540 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:54 PM. |