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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,075 | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,080 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 87,933 | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 140,153 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 257,696 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 283,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:52 AM. |