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.) |
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 82,742 | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 245,176 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 57,539 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 46,245 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:53 AM. |