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.) |
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 9,609 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 160,500 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 9,609 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 171,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 222,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:50 AM. |