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.) |
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,780,464 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 56,278 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,410,477 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 72,324 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 79,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:28 AM. |