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.) |
11/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,126,213 | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 175,000 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:17 PM. |