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.) |
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 55,000 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,388 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 55,196 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:14 AM. |