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/13 | Direct Receipts | 24,766 | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 119,122 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 23,975 | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 200,807 | |||||||
29/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 53,569 | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,850 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 122,762 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 122,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:20 PM. |