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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,002,155 | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:40 PM. |