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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,000 | |||||||
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,955 | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 107,902 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 254,738 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 238,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:07 AM. |