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.) |
07/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 850,908 | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/65 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 332,451 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 170,611 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 32,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:05 PM. |