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.) |
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 21,316 | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,500 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 18,955 | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,780 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 415,341 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:38 PM. |