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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 177,950 | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 01/01/2020 | STS/2019-20/P/44 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:12 AM. |