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.) |
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 30,989 | 15/03/2020 | FFC/2019-20/P/100 | Expenditures | 41,300 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/101 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/102 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/103 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/99 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:35 PM. |