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.) |
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 27,246 | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,493 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,803 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 89,981 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,954 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 72,931 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:14 AM. |