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.) |
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,562,120 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 249,200 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 75,529 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 48,330 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 239,900 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 246,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:26 PM. |