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/3 | Direct Receipts | 63,601 | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 97,990 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 96,980 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 98,785 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 74,035 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 97,680 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 37,897 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 37,897 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 37,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:38 PM. |