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.) |
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 39,506 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 150,000 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,000 | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 150,000 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1.2 | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 150,000 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,000 | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 360.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:13 PM. |