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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 274 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,200 | |||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 26 | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 22,500 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:31 PM. |