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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 27,125 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 294,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:58 AM. |