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/7 | Direct Receipts | 29,324 | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 107,119 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,000 | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 305,244 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 188,415 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 7,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:57 AM. |