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.) |
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,908 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 213,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 128,520 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 144,680 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 85,173 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:03 AM. |