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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 786,000 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 94,077 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 46,572 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 70,203 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 32,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:05 PM. |