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/6 | Direct Receipts | 43,548 | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:54 AM. |