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/3 | Direct Receipts | 10,444 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 34,944 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,608 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 122,106 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 46,273 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 40,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:59 PM. |