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.) |
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,280 | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 183,900 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/2 | Expenditures | 187,650 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/3 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/4 | Expenditures | 58,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:56 PM. |