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.) |
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 548,926 | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 140,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:11 AM. |