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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 411,577 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 29,040 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,431 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,171 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,194 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 110,915 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 103,756 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:06 PM. |