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.) |
01/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,638,368 | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 271,430 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 707,503 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 702,339 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:04:35 AM. |