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.) |
16/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 34,500 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 135,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:14 AM. |