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 | 16,811 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 88.5 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/3 | Expenditures | 301,949 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 110,092 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 131,284 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 67,237 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 26,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:09 PM. |