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/8 | Direct Receipts | 19,423 | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 97,072 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 116,840 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 112,229 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 110,634 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 111,484 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 183,631 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 185,190 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 287,157 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 52,923 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:44 PM. |