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.) |
06/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 59,048 | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 66,056 | |||||||
06/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 26.4 | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 41,833 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 118,739 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 118,169 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 119,161 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 119,499 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 119,611 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 119,043 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:51 AM. |