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 | 20,599 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 196,090 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 147,630 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:35 PM. |