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.) |
07/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 191,000 | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 32,472 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 24,353 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 8,116 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:26 PM. |