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/6 | Direct Receipts | 15,013 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 204,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 190,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:14 AM. |