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/5 | Direct Receipts | 80,000 | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,640 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,350 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:39 PM. |