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.) |
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,008,500 | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 43,047 | |||||||
25/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 14,241 | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 126,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:43 PM. |