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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 16,397 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 728,600 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 163,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:37 PM. |