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/11 | Direct Receipts | 41,006 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 35,500 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,018 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,163 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 67,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:25 PM. |