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.) |
07/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 276,645 | 07/01/2020 | FFC/2019-20/P/3 | Expenditures | 151,200 | |||||||
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 8,068 | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 43,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:56 AM. |