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.) |
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 134,547 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 210,000 | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 105,868 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 93,403 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:09:54 AM. |