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.) |
10/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 500,000 | 04/01/2020 | FFC/2019-20/P/104 | Expenditures | 45,600 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/105 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/106 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/107 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/108 | Expenditures | 109,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:13 PM. |