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/4 | Direct Receipts | 27,461 | 04/03/2020 | FFC/2019-20/P/153 | Expenditures | 31,070 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/154 | Expenditures | 33,746 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/155 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/156 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/157 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/158 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/160 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/161 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/162 | Expenditures | 76,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:20 AM. |