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/2 | Direct Receipts | 558,395 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 210,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 89,350 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 78,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:24 PM. |