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.) |
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 22,057 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 103,292 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,349 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:43 AM. |