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/5 | Direct Receipts | 3,090,896 | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,642 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 259,767 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 710,390 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 47,870 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 51,130 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:10 PM. |