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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,496 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,900 | 12/03/2020 | FFC/2019-20/C/1 | 79,550 | ||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 244,100 | 12/03/2020 | FFC/2019-20/C/2 | 107,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 113,860 | 12/03/2020 | FFC/2019-20/C/3 | 113,860 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 79,550 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:49 PM. |