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.) |
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,149 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 68,404 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 89,368 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 306,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:40 PM. |