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/9 | Direct Receipts | 750,000 | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 300,000 | |||||||
02/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,472 | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 91,725 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 60,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:10 PM. |