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.) |
25/03/2020 | FFC/2019-20/R/33 | Direct Receipts | 6,312,028 | 03/03/2020 | FFC/2019-20/P/113 | Expenditures | 500,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/114 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/115 | Expenditures | 990,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/116 | Expenditures | 258,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:49 AM. |