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.) |
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 508,620 | 03/02/2020 | FFC/2019-20/P/4 | Expenditures | 26,674 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 26,674 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 26,674 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/7 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:33 AM. |