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.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 485,000 | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 136,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:46 PM. |