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.) |
03/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 299,000 | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 19,029 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 19,045 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 19,029 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,741 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:42 PM. |