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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,141 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 77,048 | |||||||
14/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 435,821 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,260 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 91,757 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 438,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:02 AM. |