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.) |
09/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,259,950 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 134,850 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 134,850 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 388,890 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 76,740 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 116,892 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 209,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:29 PM. |