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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 500,000 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 53,464 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 45,798 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,217 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 28,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:44 AM. |