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/4 | Direct Receipts | 1,230,946 | 04/03/2020 | FFC/2019-20/P/100 | Expenditures | 57,820 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/101 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/95 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/97 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/98 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/99 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:40 AM. |