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.) |
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,997 | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 217,345 | |||||||
17/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,000 | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 217,345 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 217,345 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 217,345 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 217,345 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,332 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 295 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:08 PM. |