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.) |
07/03/2020 | FFC/2019-20/R/31 | Direct Receipts | 28,749 | 01/03/2020 | FFC/2019-20/P/195 | Expenditures | 111,115 | |||||||
07/03/2020 | FFC/2019-20/R/32 | Direct Receipts | 45,000 | 01/03/2020 | FFC/2019-20/P/196 | Expenditures | 93,900 | |||||||
10/03/2020 | FFC/2019-20/R/33 | Direct Receipts | 800,000 | 08/03/2020 | FFC/2019-20/P/197 | Expenditures | 76,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/198 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:14 AM. |