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.) |
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 213 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,487 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,400 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,206 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 95,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:53:02 PM. |