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/12 | Direct Receipts | 26,777 | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,009 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 172,262 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 79,261 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:05 PM. |