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.) |
04/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 599 | 19/01/2020 | FFC/2019-20/P/1 | Expenditures | 13,600 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/2 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:47 AM. |