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/4 | Direct Receipts | 24,092 | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 241,065 | |||||||
17/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,761,752.25 | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 96,840 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 116,904 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 284,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 189,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:44 AM. |