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/5 | Direct Receipts | 456,000 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 31,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 456,000 | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,720 | |||||||
30/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 30/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:27 AM. |