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.) |
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,755,786 | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 48,828 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 71,884 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 91,308 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 81,876 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/77 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:43 AM. |