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/1 | Direct Receipts | 30,884 | 19/03/2020 | FFC/2019-20/P/1 | Expenditures | 197,894 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 177,320 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 177,678 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:46 PM. |