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/6 | Direct Receipts | 17,000 | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 84,482 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,234 | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 84,701 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 106,660 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 86,797 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 442.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:17 PM. |