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/7 | Direct Receipts | 4,886 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,832 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:51 PM. |