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 | 356,240 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,640 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:59 PM. |