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.) |
30/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 807,261 | 21/01/2020 | FFC/2019-20/P/108 | Expenditures | 31,821 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/109 | Expenditures | 36,283 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/110 | Expenditures | 40,139 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/111 | Expenditures | 48,754 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/112 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/113 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 24/01/2020 | UFP/2019-20/P/13 | Expenditures | 10,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:04 PM. |