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/9 | Direct Receipts | 103,250 | 01/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,300 | |||||||
07/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 103,250 | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 44,850 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:12 PM. |