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 | 19,521 | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 319,141 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 138,712 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 200,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:58 PM. |