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/6 | Direct Receipts | 160,772 | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 21,476 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 76,967 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:43 PM. |