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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,181 | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 16,000 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 50,000 | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 50,000 | |||||||
16/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,500 | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 112,900 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 38,920 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:35 PM. |