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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 280,000 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,555 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 62,886 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 87,710 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:59 AM. |