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.) |
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 268,173 | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,125 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 339,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:15 AM. |