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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 62,000 | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 79,840 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:26 PM. |