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.) |
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,660,000 | 28/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,043 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/73 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/74 | Expenditures | 112,098 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/75 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/76 | Expenditures | 60,287 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/77 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:36 AM. |