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/7 | Direct Receipts | 1,761,314 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,280 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 47,746 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 386,662 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:46 AM. |