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.) |
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 12,252 | 28/03/2020 | FFC/2019-20/P/1 | Expenditures | 409,500 | 28/03/2020 | FFC/2019-20/C/1 | 4,326,013.05 | ||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/2 | Expenditures | 198,594 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 288,263 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 380,184 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 262,080 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:43 PM. |