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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,592 | 01/03/2020 | FFC/2019-20/P/26 | Expenditures | 201,640 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 432,968 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 274,063 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 163,781 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,669 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 31,765 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 143,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:16 PM. |