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.) |
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 876,140 | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 306,151 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,681 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,449 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,365 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:34 AM. |