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.) |
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 91,045 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,104 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,839 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:38 PM. |