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.) |
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 647,000 | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 47,148 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCV/2019-20/P/10 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:21 AM. |