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/6 | Direct Receipts | 9,849 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 24,230 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 137,967 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,066 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:52 AM. |