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.) |
15/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 585,718 | 01/03/2020 | FFC/2019-20/P/7 | Expenditures | 12,640 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 169,333 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 35,572 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 107,918 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:04 AM. |