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.) |
14/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,694,013 | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 45,152 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 48,733 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 81,901 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 75,832 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 82,844 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 65,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:20 AM. |