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/13 | Direct Receipts | 3,375,129 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 112,935 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 91,603 | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 150,000 | |||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 126,200 | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 127,569 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:30 PM. |