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.) |
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 948,976 | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 11,020 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 104,784 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 35,367 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/59 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:45 AM. |