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/10 | Direct Receipts | 6,401 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 27,356 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:34 AM. |