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.) |
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,131,052 | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 162,006 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,317 | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 150,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 34,907 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 42,564 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 41,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:19 PM. |