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.) |
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,069,695 | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 31,356 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,956 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 56,719 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 105,909 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 56,847 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 53,175 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 50,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:47:53 PM. |