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.) |
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 600,000 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 157,933 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 155,295 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 159,407 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,586 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,352 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,352 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:54 PM. |