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.) |
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 995,000 | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 52,797 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 168,968 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 48,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:52 PM. |