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.) |
11/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 568,000 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 135,600 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:31 AM. |