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.) |
14/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 495 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 39,375 | |||||||
14/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 69,153 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,718 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 61,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:08 PM. |