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.) |
16/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 838 | 04/03/2020 | FFC/2019-20/P/125 | Expenditures | 225,000 | |||||||
16/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 114,201 | 15/03/2020 | FFC/2019-20/P/126 | Expenditures | 224,485 | |||||||
17/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,636,553 | 31/03/2020 | FFC/2019-20/P/127 | Expenditures | 738,446.57 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,636,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:33 AM. |