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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 33,242 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/38 | Expenditures | 63,254 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 53,662 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,385 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 73,006 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,859 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 37,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:46 PM. |