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.) |
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,938,295 | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 73,779 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,628 | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,680 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 66,131 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 125,679 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 43,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:17 PM. |