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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,382 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 46,680 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/2 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 54,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:33 PM. |