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.) |
14/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 310,615 | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 666,108 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 89,054 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 22,072 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 48,685 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:59 AM. |