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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 28,747 | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,600 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,600 | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 275,000 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 31,031 | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 275,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:32 AM. |