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.) |
27/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 450,000 | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 65,500 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 35,896 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 25,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:42 PM. |