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/8 | Direct Receipts | 2,130,500 | 06/01/2020 | FFC/2019-20/P/126 | Expenditures | 79,146 | |||||||
24/01/2020 | UFP/2019-20/R/1 | Direct Receipts | 249,773 | 06/01/2020 | SFCV/2019-20/P/55 | Expenditures | 2,250 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/127 | Expenditures | 999,753 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/128 | Expenditures | 188,893 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/129 | Expenditures | 2,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:08 AM. |