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.) |
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 680,000 | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 57,750 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 33,641 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 45,505 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:51 PM. |