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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,066 | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 104,200 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 164,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:34 PM. |