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/1 | Direct Receipts | 469,617 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 59,756 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/3 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/4 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/6 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:10 PM. |