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.) |
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,078 | 31/03/2020 | FIFC/2019-20/P/14 | Expenditures | 457,631.7 | |||||||
31/03/2020 | FIFC/2019-20/R/6 | Direct Receipts | 230,930 | 31/03/2020 | FIFC/2019-20/P/15 | Expenditures | 421,219.7 | |||||||
31/03/2020 | FIFC/2019-20/R/7 | Direct Receipts | 39,117 | 31/03/2020 | FIFC/2019-20/P/16 | Expenditures | 752,323.6 | |||||||
31/03/2020 | FIFC/2019-20/R/8 | Direct Receipts | 1,074,297 | Expenditures | ||||||||||
31/03/2020 | FIFC/2019-20/R/9 | Direct Receipts | 980,575.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:19 AM. |