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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,773 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | |||||||
01/01/2020 | SSA/2019-20/R/6 | Direct Receipts | 36 | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 35,000 | |||||||
01/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 35 | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 31,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:35 PM. |