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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 172,204 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,484 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 51,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:38 PM. |