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.) |
09/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,898 | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 30,945 | |||||||
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 160,179 | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 151,003 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 161,035 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 156,755 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:48 AM. |