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.) |
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 141,600 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 141,600 | |||||||
06/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,065 | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,540 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,066 | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,000 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 318 | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 227,000 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:50 PM. |