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 | 546,000 | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 1,790 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 97,734 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:03 AM. |