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 | 33,843 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 289,284 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 192,852 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 240,584 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 299,115 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,724 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:57 AM. |