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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 584,500 | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 70,000 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 584,500 | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 40,000 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,169,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:14 AM. |