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.) |
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,218 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,232 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 41,490 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,036 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,752 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,700 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 73,278 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:43 AM. |