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.) |
28/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 350,000 | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 38,882 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 142,233 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 192,891 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 39,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:08 AM. |