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.) |
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 31,684 | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 274,570 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 58,117 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 45,347 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 287,714 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,594 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 287,686 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:25 PM. |