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.) |
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,600,000 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 66,864 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 760,499 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 81,798 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:31:50 AM. |