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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 311,441 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 76,554 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 76,599 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 44,096 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 44,096 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 82,754 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:06 AM. |