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.) |
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 816,000 | 01/01/2020 | FFC/2019-20/P/145 | Expenditures | 8,426 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/146 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/137 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/140 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/141 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:00 AM. |