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/6 | Direct Receipts | 215,559 | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 49,846 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 189,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:52 PM. |