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 | 35,744 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,788 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,448 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:56:18 PM. |