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.) |
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,083 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,060 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 41,726 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/4 | Expenditures | 42,309 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:43 AM. |