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/31 | Direct Receipts | 450,177 | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 164,288.94 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,413.52 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 56,618 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 101,862 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 72,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:42 PM. |