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/4 | Direct Receipts | 54,110 | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,170 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 56,830 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:57 PM. |