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.) |
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,816 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 97,560 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 59,917 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/8 | Expenditures | 16,956 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 179,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:16 AM. |