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.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 288,564 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,932 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:19 AM. |