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/5 | Direct Receipts | 22,650 | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,658 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 38,198 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,827 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 22,984 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 190,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:38 AM. |