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.) |
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 376,001 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,650 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:10 PM. |