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.) |
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 587,535 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 367,293 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 728,327 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 112,527 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 326,027 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 367,293 | ||||||||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/10 | Expenditures | 291,097 | ||||||||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/9 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:28 AM. |