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.) |
10/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,209 | 01/03/2020 | FFC/2019-20/P/40 | Expenditures | 200,000 | |||||||
10/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 25,611 | 01/03/2020 | FFC/2019-20/P/41 | Expenditures | 150,000 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 20,871 | 01/03/2020 | FFC/2019-20/P/42 | Expenditures | 149,300 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:00 AM. |