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.) |
26/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 449,552 | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,165 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 64,090 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 266,969 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 64,487 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 72,576 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 228,763 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 48,652 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:00 PM. |