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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 423,454 | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,033 | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,400 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:02 PM. |