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.) |
05/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 28,364 | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 12,287 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:41 AM. |