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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 89,669 | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 22,295 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,451 | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,925 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 89,784 | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,450 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:07 AM. |