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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,643 | 03/03/2020 | FFC/2019-20/P/1 | Expenditures | 199,808 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,902 | 03/03/2020 | OWN/2019-20/P/18 | Expenditures | 90,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 9 | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 99,904 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 59,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:02 AM. |