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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 846,127 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 306,800 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 188,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:22 PM. |