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.) |
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,474 | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 346,920 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 69,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:14 PM. |