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.) |
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,500 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 590 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 637 | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 537,625 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 590 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 676,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 342,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:26 PM. |