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.) |
30/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,381,420.5 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,980 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 28,946 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 258,395 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 164,469 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,907 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 47,976 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:55 PM. |