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.) |
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 612,449 | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 87,329 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,121 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 13,564 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,068 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 154,820 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 45,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:40 AM. |