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.) |
23/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 230,508 | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:14 AM. |