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.) |
09/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 143,000 | 08/03/2020 | FFC/2019-20/P/116 | Expenditures | 59,000 | |||||||
09/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 148,000 | 09/03/2020 | FFC/2019-20/P/117 | Expenditures | 96,380 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/118 | Expenditures | 75,008 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/119 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:34 AM. |