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.) |
06/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | 06/03/2020 | FFC/2019-20/P/89 | Expenditures | 10,700 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/90 | Expenditures | 28,895 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/92 | Expenditures | 280,368 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 142,350 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 51,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:47 AM. |