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/13 | Direct Receipts | 873,714.5 | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 230,530 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,379,244.5 | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 154,465 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 37,857 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,379,244.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:32 PM. |