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.) |
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 71,550 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 89 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:42 PM. |