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.) |
09/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 573,600 | 13/01/2020 | FFC/2019-20/P/1 | Expenditures | 183,137 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 183,137 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:58:04 PM. |