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.) |
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,784,026 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 95,056 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,100,785 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 37,474 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 194,241 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:10 PM. |