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/4 | Direct Receipts | 9,128 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 14,435 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,783 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 18,123 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 18,123 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 52,021 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 97,435 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 141,921 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:07 AM. |