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.) |
08/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,767 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,300 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 359,061 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,704 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 198,172 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:10 PM. |