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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,920 | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 25,388 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,328 | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 51,365 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 80,423 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:03 AM. |