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.) |
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 9,780 | 01/01/2020 | FFC/2019-20/P/1 | Expenditures | 24,990 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:03 AM. |