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.) |
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 75,000 | |||||||
21/10/2019 | FIFC/2019-20/R/9 | Direct Receipts | 200,000 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
Direct Receipts | 20/10/2019 | FIFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | FIFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:02 AM. |