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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 746,401 | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,385 | |||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,000 | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 39,718 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 90,710 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 118,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:36 AM. |