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.) |
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 125,470 | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:56 AM. |