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.) |
18/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,254,322 | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 25,985 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 35,312 | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 13,143 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,001 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,722 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:10 AM. |