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.) |
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 949,325 | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | |||||||
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 591,761 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 238,382 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 99,618 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 29,395 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:37 AM. |