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.) |
30/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 15,417 | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 350,000 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 4,915 | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 148,790 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 149,450 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 131,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:45 AM. |