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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,650 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 79,257 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:39 PM. |