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.) |
06/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 16,860 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,900 | |||||||
06/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 196,948 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,350 | |||||||
19/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 20,900 | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:27 PM. |