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.) |
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 113,283 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 202,500 | |||||||
05/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 814 | Expenditures | ||||||||||
09/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,530,424 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,530,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:49 PM. |