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.) |
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 420,583 | 05/01/2020 | FFC/2019-20/P/1 | Expenditures | 101,239 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 127,664 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/4 | Expenditures | 193,222 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 88,080 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 56,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:05 PM. |