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.) |
17/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 202,860 | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 210,000 | |||||||
17/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 202,860 | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 105,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:10 PM. |