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.) |
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 7,813 | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,050 | |||||||
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,769 | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,340 | |||||||
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,179 | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,400 | |||||||
11/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,000 | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:16 AM. |