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.) |
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 30,076 | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 29,577 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 33,334 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 67,923 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 40,286 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:56 AM. |