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.) |
06/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 939,897 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 46,268 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 692,346 | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,251 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 46,279 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 37,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:39 AM. |