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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 37,283 | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,722.5 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:52 PM. |