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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,090,090 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 633,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 129,615 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 143,118 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:26 AM. |