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/4 | Direct Receipts | 1,000,000 | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 192,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 64,593 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 64,593 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:20 AM. |