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.) |
14/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 135,000 | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | |||||||
14/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 783,778 | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 178,530 | |||||||
14/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 135,000 | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 216,434 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:49 PM. |