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.) |
30/03/2020 | FFC/2019-20/R/53 | Direct Receipts | 41,359.23 | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 20,839 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 15,518 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 106,085 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 17,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:44 PM. |