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.) |
08/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 718,570 | 03/01/2020 | FFC/2019-20/P/162 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/163 | Expenditures | 901 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/164 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/165 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/166 | Expenditures | 40,243 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/167 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/168 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/169 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/170 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:24 PM. |