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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 621,411 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 15,900 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 71,961 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 123,140 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,735 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 57,352 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:51 AM. |