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.) |
17/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 884,807 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,587 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 542,729 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 58,952 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,130 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 169,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:43 PM. |