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/7 | Direct Receipts | 1,595,060 | 03/03/2020 | FFC/2019-20/P/109 | Expenditures | 6,549 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/110 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/111 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/112 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:48 PM. |