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.) |
30/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 3,630 | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:53 PM. |