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.) |
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 854,232 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 89,148 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 191,371 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,839 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 272,784 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 268,095 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 389,953 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 341,474 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 315,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:09 PM. |