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.) |
17/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,234,911 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,881 | |||||||
17/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,032,179 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,461 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,941 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:53 PM. |