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.) |
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 457,299 | 07/01/2020 | FFC/2019-20/P/88 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:07 PM. |