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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 705,500 | 03/03/2020 | FFC/2019-20/P/76 | Expenditures | 375,938 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 134,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 195,020 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 20,059 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:17 AM. |