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.) |
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 339,534 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
27/01/2020 | GIA/2019-20/R/6 | Direct Receipts | 139,500 | 22/01/2020 | GIA/2019-20/P/21 | Expenditures | 4,583 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | GIA/2019-20/P/22 | Expenditures | 40,123 | ||||||||||
Direct Receipts | 29/01/2020 | GIA/2019-20/P/23 | Expenditures | 28,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:49 AM. |