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/9 | Direct Receipts | 1,674 | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
01/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 16 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,674 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 195,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:13 AM. |