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/8 | Direct Receipts | 53,676 | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 54,934 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,049 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 79,901 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 96,913 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 74,338 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/80 | Expenditures | 44,962 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 74,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:17 AM. |