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/3 | Direct Receipts | 331,601 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 52,684 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:33 AM. |