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/11 | Direct Receipts | 40,177 | 01/03/2020 | FFC/2019-20/P/64 | Expenditures | 120,000 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/65 | Expenditures | 195,048 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/66 | Expenditures | 60,298 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/67 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/69 | Expenditures | 203,752 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 194.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:26 PM. |