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.) |
09/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,252,078 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 66,528 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:57 PM. |