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.) |
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 32,583 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 97,268 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:09 PM. |