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.) |
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,546 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:48 AM. |