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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 856,000 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 34,460 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 37,532 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:20 PM. |