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.) |
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 29,544 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 26,096 | |||||||
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 255,445 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,995 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,532 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,400 | |||||||
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 295,144 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:42 AM. |