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/6 | Direct Receipts | 55,662 | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 200,950 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 48,718 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 232,825 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 147,950 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 89,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:18:00 PM. |