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.) |
12/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,280 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 96,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:17 AM. |