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.) |
09/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 565,259 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 42,638 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 156,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:58 PM. |