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/12 | Direct Receipts | 7,573 | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 13,966 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 10,414 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 283.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:06 PM. |