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.) |
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 938,000 | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 320,222 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 148,220 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 75,331 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 295,617 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:10 PM. |