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.) |
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 44,000 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,850 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 113,846 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,113 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 94,098 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:23 PM. |