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 | 2,732 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:30 PM. |