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.) |
30/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 649,500 | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,153 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:24 AM. |