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.) |
05/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,159 | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 94.4 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:38 AM. |