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/13 | Direct Receipts | 5,191 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 43,990 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:08 AM. |