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/3 | Direct Receipts | 1,086,289 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 117,151 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,441,242 | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 108,733 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 115,493 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 41,702 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:18 PM. |