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.) |
30/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 536,000 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 97,552 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 88,816 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 93,516 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 117,208 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 68,470 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:48 AM. |