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/5 | Direct Receipts | 427,896 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,104 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 89,930 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 71,904 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,431 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 33,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:44 AM. |