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.) |
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,060,929 | 07/01/2020 | FFC/2019-20/P/65 | Expenditures | 11,450 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 99,965 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 66,939 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 66,939 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/73 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:23 AM. |