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.) |
13/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,461,075 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 170,100 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 10,007 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 79,650 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 73,190 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 176,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:00:39 AM. |