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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,983 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 108,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:59 PM. |