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/7 | Direct Receipts | 37,500 | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,214 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 32,231 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 143,978 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 95,689 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 43,024 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:26 AM. |