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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,530 | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 33,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:48 AM. |