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.) |
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 512,707 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 24,552 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 704,400 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,215 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 21,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:46 PM. |