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.) |
10/01/2020 | 5ASFC/2019-20/R/1 | Direct Receipts | 226,532 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 49,021 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 120,693 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/01/2020 | 5ASFC/2019-20/P/1 | Expenditures | 169,850 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:19 AM. |