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.) |
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 157,755 | 04/01/2020 | FFC/2019-20/P/79 | Expenditures | 14,350 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/80 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/81 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/84 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:02 PM. |