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/7 | Direct Receipts | 3,819 | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 2,280 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 111 | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 900 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:18 PM. |