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/12 | Direct Receipts | 428 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 76,974 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:02 AM. |