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/3 | Direct Receipts | 19,364 | 11/01/2020 | ASV/2019-20/P/4 | Expenditures | 882,486 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 24,911 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 91,414 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,285 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 44,033 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 307,387 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:49 PM. |