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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 33,776 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 82,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 33,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:36 AM. |