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.) |
17/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 534,000 | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 1,790 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/7 | Expenditures | 125,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:35 PM. |