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/7 | Direct Receipts | 28,216 | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 33,552 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 77,858 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 38,929 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:34 AM. |