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.) |
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,459,660 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,920 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 29,385 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 48,978 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 48,974 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 27,145 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,122 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:31 PM. |