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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,782.4 | 01/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,590 | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 52,923 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 89,625 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 45,122 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:56 PM. |