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 | 645,946 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 66,080 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 36,475 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 22,347 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 49,229 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 31,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:09 AM. |