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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 473,769 | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,083 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:51 PM. |