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/9 | Direct Receipts | 16 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 154,410 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 120,950 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 2,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:09 AM. |