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/5 | Direct Receipts | 173,837 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 212,143 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 36,251 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,319 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 36,615 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 48,225 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:05 PM. |