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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,390 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 148,500 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 98,857 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 53,898 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,464 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 197,830 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:57 AM. |