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.) |
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,001 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 52,400 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 384,876 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:55:55 AM. |