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/8 | Direct Receipts | 18,107 | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 61,500 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:21 PM. |