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.) |
26/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 19,991 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 112,700 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:56 PM. |