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/2 | Direct Receipts | 230,077 | 18/03/2020 | FFC/2019-20/P/1 | Expenditures | 21,904 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 25,969 | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 20,532 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:36 AM. |