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.) |
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,500 | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 88,288 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 86,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:42 AM. |