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.) |
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 398,560 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,569 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,426 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 66,511 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 119,775 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 62,868 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 65,291 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 150,892 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 50,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:40 AM. |