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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 600,000 | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/33 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:21 PM. |