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.) |
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 30,143 | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/72 | Expenditures | 30,544 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/73 | Expenditures | 25,602 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/74 | Expenditures | 93,702 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 116,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:26 AM. |