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.) |
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 438,000 | 28/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,790 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/4 | Expenditures | 17,659 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/6 | Expenditures | 83,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:44 PM. |