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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 21,000 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 826 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:31 AM. |