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.) |
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 672,584 | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 150,000 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,902 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:27 AM. |