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/1 | Direct Receipts | 902,964 | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,048 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 332,592 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 122,690 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 72,010 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:47 PM. |