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.) |
05/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 833,005 | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 37,500 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 43,238 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 54,030 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,766 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 50,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:04 PM. |