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.) |
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,749 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 482,140 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 429,952 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:54 AM. |