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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,139 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 589,125 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 180,400 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 190,485 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:30 AM. |