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.) |
11/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 74,196 | 01/03/2020 | FFC/2019-20/P/76 | Expenditures | 63,579 | |||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,878,154 | 01/03/2020 | FFC/2019-20/P/77 | Expenditures | 48,660 | |||||||
11/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 196,002 | 01/03/2020 | FFC/2019-20/P/78 | Expenditures | 48,930 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/79 | Expenditures | 48,739 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/80 | Expenditures | 48,911 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 93,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:40 PM. |