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.) |
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 203,800 | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 39,000 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,033 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 93,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:20 AM. |