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 | 8,908 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 49 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 93,276 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,245 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 44,615 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:41 AM. |