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.) |
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 760,031 | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 76,375 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/29 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:02 AM. |