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.) |
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 816 | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 39,956 | |||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,990 | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 39,956 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 144.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:41 AM. |