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/6 | Direct Receipts | 1,342 | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 130,000 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,191 | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:43 AM. |