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.) |
06/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 65,000 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 65,000 | |||||||
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 9,361 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 145,750 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:56 AM. |