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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,170 | 01/03/2020 | FFC/2019-20/P/86 | Expenditures | 35,366 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 29,104 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/82 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 54,794 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/84 | Expenditures | 53,778 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/85 | Expenditures | 40,497 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:23 PM. |