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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,825,255 | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 579,024 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 574,777 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 65,063 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 107,693 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/83 | Expenditures | 56,671 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 22,779 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 46,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:24 PM. |