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/2 | Direct Receipts | 11,184 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:51 PM. |