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.) |
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 342,160 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,222 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 27,448 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 50,105 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 23,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:53 PM. |