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.) |
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 831,812 | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 38,540 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 51,217 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,634 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,738 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 34,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:32 AM. |