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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 550,726 | 01/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,484 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/33 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:56 AM. |