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 | FFC/2019-20/R/5 | Direct Receipts | 919,805 | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/77 | Expenditures | 66,048 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/78 | Expenditures | 59,535 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/80 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/83 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:16 PM. |