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.) |
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 928,000 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 497,880 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 731,550 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:33 AM. |