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.) |
07/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,464 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 89,900 | |||||||
07/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,360 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,100 | |||||||
09/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,347 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,692 | |||||||
09/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,140 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 154,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:01 PM. |