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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,869,571 | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 42,300 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,579 | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 21,358 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 58,216 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:10 PM. |