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.) |
09/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,579 | 04/03/2020 | FFC/2019-20/P/4 | Expenditures | 98,000 | 04/03/2020 | FFC/2019-20/C/1 | 88,092 | ||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 53,000 | 15/03/2020 | FFC/2019-20/C/2 | 5,067 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 118,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:39 PM. |