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.) |
15/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 502,000 | 20/03/2020 | FFC/2019-20/P/1 | Expenditures | 1,790 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/2 | Expenditures | 48,110 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/4 | Expenditures | 63,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:20 AM. |