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.) |
24/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 31,263 | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,745 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 207,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:39 AM. |