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/7 | Direct Receipts | 12,662 | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 51,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:11 PM. |