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.) |
07/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 24,946 | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,500 | |||||||
07/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,400 | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 152,630 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 152,630 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 142.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:05 AM. |