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.) |
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 642,607 | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,466 | |||||||
30/01/2020 | STS/2019-20/R/8 | Direct Receipts | 321,700 | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,000 | |||||||
30/01/2020 | STS/2019-20/R/9 | Direct Receipts | 305,700 | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:33 PM. |