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/1 | Direct Receipts | 705,000 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 24,900 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 59,017 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 59,017 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:57 PM. |