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.) |
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,180,222 | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 92,800 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,192 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,900 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,565 | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:29 AM. |