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/4 | Direct Receipts | 400,000 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 142,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:39 PM. |