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 | 31,643 | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:00 AM. |