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/7 | Direct Receipts | 32,273 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 236,580 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,192 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 223,004 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,035,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:20 PM. |