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.) |
03/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 365 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
03/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,583,939 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 456,772 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,583,939 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 84,664 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 169,329 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 664,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:16 PM. |