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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,315 | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/57 | Expenditures | 152,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:44 AM. |