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/10 | Direct Receipts | 5,280 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,150 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,280 | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 39,800 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:53 PM. |