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/7 | Direct Receipts | 15,802 | 02/03/2020 | FFC/2019-20/P/69 | Expenditures | 7,590 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 14,414 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:10 PM. |