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.) |
05/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 490,740 | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 200,016 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 19,460 | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 120,171 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 29,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:04 PM. |