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 | 446,010 | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 347,675 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 345,084 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 103,480 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/104 | Expenditures | 36,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:28 AM. |