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.) |
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 707,487 | 03/01/2020 | FFC/2019-20/P/80 | Expenditures | 450,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 49,816 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/85 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 29,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:07 PM. |