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.) |
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,776 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
30/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 646,570 | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,670 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:16 PM. |