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.) |
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 120,000 | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 87,971 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 280,000 | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 56,760 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 58,340 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 97,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:44 AM. |