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.) |
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 54,681 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 129,910 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,243,580 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 54,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 209,132 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 38,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:07 PM. |