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.) |
01/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,050 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 649,168 | |||||||
01/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 397.5 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 300,000 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,251 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 386 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,235 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 5,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:14 PM. |