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/6 | Direct Receipts | 43,319 | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 12,800 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 42,003 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 29,349 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,935.6 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 23,053.48 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:26 PM. |