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/3 | Direct Receipts | 953,500 | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 110,909 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 100,446 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 39,349 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:52 AM. |