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.) |
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 764,500 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,625 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 84,553 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 63,765 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 61,256 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,085,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:40 PM. |