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/3 | Direct Receipts | 829,000 | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 24,750 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,948 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/65 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:09 AM. |