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/11 | Direct Receipts | 707,787 | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 75,000 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,102 | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
28/03/2020 | MMSGVY/2019-20/R/11 | Direct Receipts | 35 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 62,100 | |||||||
28/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 8,762 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 30,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:17:53 PM. |