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.) |
03/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 687,000 | 19/03/2020 | FFC/2019-20/P/1 | Expenditures | 35,030 | |||||||
11/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 673,260 | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 142,112 | |||||||
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 673,260 | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 11,046 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,302 | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 40,710 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 687,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:53 PM. |