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/3 | Direct Receipts | 5,804,120 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 41,547 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 14,224 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,828 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,235 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 33,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:09 AM. |