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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,305,048 | 06/01/2020 | FFC/2019-20/P/68 | Expenditures | 240,012 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/69 | Expenditures | 240,012 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:47 AM. |