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.) |
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 829,548 | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 46,882 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,426 | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 59,393 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:26 PM. |