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/11 | Direct Receipts | 7,007 | 08/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | |||||||
08/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 31,916 | 08/03/2020 | FFC/2019-20/P/92 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/93 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/95 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:17 AM. |