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.) |
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 43,125 | 12/03/2020 | FFC/2019-20/P/88 | Expenditures | 331,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/89 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/90 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/91 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 114,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:13 PM. |