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/4 | Direct Receipts | 60,000 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,960 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:53 AM. |