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.) |
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 16 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | 20/03/2020 | FFC/2019-20/C/2 | 2,161 | ||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,386 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:01 PM. |