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.) |
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 367,145 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,332 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,013 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 231,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:30 AM. |