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/26 | Direct Receipts | 543,633 | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 41,366 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/95 | Expenditures | 18,692 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/96 | Expenditures | 191,523 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 162,335 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/100 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/98 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/99 | Expenditures | 40,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:28 AM. |