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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,276 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | 04/03/2020 | FFC/2019-20/C/2 | 2,570 | ||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,405 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 178,421 | 04/03/2020 | FFC/2019-20/C/3 | 182,372 | ||||
08/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,521 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,521 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:55 AM. |