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.) |
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,123 | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 47,927 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 59,309 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:57 AM. |