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 | 36,489 | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 51,602 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,762 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 112,755 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 32,993 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 63,253 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 47,072 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 53,164 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:06 AM. |