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.) |
18/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 500,000 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 70,200 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 379,419 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 157,183 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 188,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:55 PM. |