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.) |
07/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 637,953 | 03/03/2020 | FFC/2019-20/P/3 | Expenditures | 99,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 532,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:30 AM. |