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.) |
05/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 761,427 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 43,329 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 206,594 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 209,423 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 40,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:19 AM. |