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.) |
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 752,026 | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 178,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:22 PM. |