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.) |
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,179,135 | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 18,979 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,163,195 | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 199,277 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 47,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:40 AM. |