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.) |
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,184,544 | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,856 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:53 PM. |