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 | 17,649 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 478,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:36 PM. |