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.) |
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 652,526 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 362,013 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 395,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:48 AM. |