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.) |
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 593,880 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 41,220 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 19,212 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 70,200 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 203,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:05 PM. |