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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,000 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 122,000 | |||||||
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,061 | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,000 | |||||||
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,000 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:07 AM. |