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/5 | Direct Receipts | 700,000 | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 192,327 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 98,198 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 41,220 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 41,527 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:25 AM. |