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.) |
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 84,032 | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 62,405 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,048,499 | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,097 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,935 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 95,503 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 97,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:56 AM. |