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.) |
18/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,351,101 | 06/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/91 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 137,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:16 PM. |