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.) |
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,412 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 20,600 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 150,050 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 122,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:53 AM. |