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/10 | Direct Receipts | 147 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,800 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,819 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,141 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,473 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 212,000 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,287 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:29 AM. |