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.) |
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,129 | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 35,900 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 44,810 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 90,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:35:09 PM. |