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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,507 | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 16,980 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:37 PM. |