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.) |
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 266,910 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,533 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,950 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,870 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:52 PM. |