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.) |
12/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 43,359 | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 39,250 | |||||||
12/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 136 | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 10,250 | |||||||
23/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 39,216 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 204,475 | |||||||
23/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 30,050 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 63,400 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 39,216 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:17 PM. |