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.) |
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 01/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,400 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,056 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:38 PM. |